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174,250 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed09.03.2026
Registered06.03.2026
Invoice5110110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 174,250
Amount174,250 lekë
Invoice description1011055 QSHA 2026-Honorar janar 2026,vkm nr 325 dt 31.05.2023,urdh nr 1248 dt 05.03.2026,listepagese